Data / Federal awards / NAICS 339112 / ABIOMED INC
ABIOMED INC: 181 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
ABIOMED INC (UEI KBGSE7HJSDE3), Danvers, MA, received 181 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.3 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- KBGSE7HJSDE3
- Parent organization
- JOHNSON & JOHNSON
- Location
- Danvers, MA
- Business size
- Other Than Small Business
- Contract awards
- 181
- Obligated
- $8.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 87 | $4.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 44 | $2.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 25 | $877,183 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $802,434 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $759,061 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $154,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 155 | $7.3 million |
| Department of Defense | 25 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
| FY2027 | $155,200 |
Contract awards
The 50 largest of 181 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0022P0248 | Department of Defense | Purchase Order | 334510 | IMPELLA CARDIAC CATHETERS AND DEVICES | $600,058 | $1,853,383 | October 1, 2022 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C24824F0056 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CATHETERS | $502,513 | $502,513 | November 15, 2023 | May 31, 2024 | Danvers, MA | usaspending.gov |
| 36C25624P0363 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA 5.5 WITH SMARTASSIST S2 SET, US | $410,000 | $410,000 | December 15, 2023 | December 20, 2023 | Danvers, MA | usaspending.gov |
| 36C25724P0317 | Department of Veterans Affairs | Purchase Order | 339112 | ABIOMED PUMP CATHETERS | $350,000 | $550,000 | May 31, 2024 | December 31, 2024 | Danvers, MA | usaspending.gov |
| 36C25624N0592 | Department of Veterans Affairs | Delivery Order | 339112 | 10 IMPELLA PUMP | $251,256 | $251,256 | February 14, 2024 | June 30, 2024 | Danvers, MA | usaspending.gov |
| 36C25624P1183 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA CP WITH SMARTASSIST + IMPELLA 7FR LOW PROFILE COMPANION SHEATH BUNDLE 4000021 | $250,000 | $250,000 | June 12, 2024 | September 11, 2024 | Houston, TX | usaspending.gov |
| 36C26120F0124 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CP CATHETERS- BASE PLUS 4 OY | $226,131 | $1,005,025 | January 13, 2020 | September 30, 2024 | Danvers, MA | usaspending.gov |
| 36C25624N0626 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE OF IMPELLA CP PUMP SET 9 EACH | $226,131 | $226,131 | March 13, 2024 | May 13, 2024 | Danvers, MA | usaspending.gov |
| 36C25624P1349 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA PUMP SETS | $225,000 | $225,000 | July 12, 2024 | September 30, 2024 | Danvers, MA | usaspending.gov |
| 36C24624P0861 | Department of Veterans Affairs | Purchase Order | 339113 | IMPELLA 5.5 | $205,000 | $205,000 | March 18, 2024 | June 30, 2024 | Danvers, MA | usaspending.gov |
| 36C25024F0291 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CATHERERS | $201,005 | $201,005 | January 19, 2024 | September 30, 2024 | Danvers, MA | usaspending.gov |
| 36C25624P0725 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA EQUIPMENT FOR NOLA | $180,241 | $180,241 | March 18, 2024 | May 17, 2024 | Danvers, MA | usaspending.gov |
| 36C25524P0431 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA 5.5 S2 CATHETERS - HST COLUMBIA VAMC | $164,000 | $164,000 | June 7, 2024 | November 1, 2024 | Columbia, MO | usaspending.gov |
| 36C24723N0079 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CATHETERS | $150,754 | $452,261 | December 21, 2022 | December 20, 2023 | Decatur, GA | usaspending.gov |
| 36C24424N0031 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CATHETER PHASED DELIVERY | $150,754 | $150,754 | October 2, 2023 | May 31, 2024 | Pittsburgh, PA | usaspending.gov |
| W81K0025PA057 | Department of Defense | Purchase Order | 339112 | IMPELLA CARDIAC POWER AND RIGHT-SIDED HEART PUMPS. | $150,503 | $150,503 | May 16, 2025 | May 16, 2025 | El Paso, TX | usaspending.gov |
| 36C25524P0435 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA CP WITH SHEATHS | $150,000 | $150,000 | June 17, 2024 | January 31, 2025 | Danvers, MA | usaspending.gov |
| 36C26324N0152 | Department of Veterans Affairs | BPA Call | 339112 | IMPELLA CATHETER BPA BASE + 1 - DELIVERY ORDER FOR 14 CATHETERS FROM 10/1/2023 TO 2/21/2024. | $125,628 | $125,628 | October 1, 2023 | February 21, 2024 | Danvers, MA | usaspending.gov |
| 36C26024F0033 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CP CATHETER | $125,628 | $125,628 | October 1, 2023 | September 30, 2024 | Danvers, MA | usaspending.gov |
| 36C25724K0759 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT: AUTOMATED IMPELLA CONTROLLER | $122,000 | $122,000 | July 16, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C26225C0036 | Department of Veterans Affairs | Definitive Contract | 811210 | ABIOMED IMPELLA PMI | $116,400 | $116,400 | October 1, 2024 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25225P0452 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF 6 ABIOMED MACHINES. TWO EACH AT THE FOLLOWING: HINES VA HOSPITAL, JBVAMC, MILWAUKEE VAMC. | $116,400 | $116,400 | May 1, 2025 | April 30, 2030 | Milwaukee, WI | usaspending.gov |
| 36C26324P1133 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA RP CATHETER | $111,000 | $111,000 | September 16, 2024 | November 16, 2024 | Danvers, MA | usaspending.gov |
| 36C25624P1567 | Department of Veterans Affairs | Purchase Order | 811210 | ABIOMED EQUIPMENT MAINTENANCE | $108,600 | $108,600 | August 23, 2024 | August 20, 2027 | New Orleans, LA | usaspending.gov |
| 36C26224N0256 | Department of Veterans Affairs | BPA Call | 339112 | VENTRICULAR ASSIST DEVICE (IMPELLA CATHETERS) | $100,503 | $100,503 | December 20, 2023 | February 19, 2024 | Danvers, MA | usaspending.gov |
| HT001424P0060 | Department of Defense | Purchase Order | 334510 | IMPELLA CP PUMP SET, US 0048-0003 | $100,503 | $100,503 | February 21, 2024 | February 26, 2024 | Bethesda, MD | usaspending.gov |
| 36C25924P0762 | Department of Veterans Affairs | Purchase Order | 339113 | 4 IMPELLA BUNDLE CP + COMPANION HEART PUMPS | $100,071 | $100,071 | April 22, 2024 | May 31, 2024 | Danvers, MA | usaspending.gov |
| 36C26124P1458 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA CATHETER | $100,000 | $100,000 | July 26, 2024 | July 26, 2024 | Fresno, CA | usaspending.gov |
| 36C24125P0021 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY IMPELLA CATHETER PUMP 523A58001 | $100,000 | $100,000 | October 2, 2024 | November 1, 2024 | West Roxbury, MA | usaspending.gov |
| FA486124P0153 | Department of Defense | Purchase Order | 339112 | THE PURCHASE, DELIVERY, AND ASSEMBLY [P/N: 0042-0020] OF IMPELLA CP WITH SMART ASSIST IAW ATTACHMENT 1 - ABIOMED QUOTE, DATED 01 JUL 2024. | $98,000 | $98,000 | September 20, 2024 | November 22, 2024 | Danvers, MA | usaspending.gov |
| 36C25522C0031 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR THREE (3) ABIOMED AIC CONSOLES AND CARTS - COLUMBIA VAMC | $85,050 | $141,750 | March 17, 2022 | April 17, 2026 | Columbia, MO | usaspending.gov |
| N0025922P0166 | Department of Defense | Purchase Order | 811219 | IMPELLA AUTOMATED IMPELLA CONSOLE (AIC) CONSOLE SERVICE MAINTENANCE | $85,050 | $141,750 | April 29, 2022 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24723P0811 | Department of Veterans Affairs | Purchase Order | 811210 | IMPELLA SERVICE CONTRACT | $85,050 | $113,400 | June 15, 2023 | June 14, 2027 | Decatur, GA | usaspending.gov |
| 36C25722P0211 | Department of Veterans Affairs | Purchase Order | 811219 | ABIOMED IMPELLA AIC SERVICE CONTRACT | $85,050 | $170,100 | January 11, 2022 | January 10, 2027 | Dallas, TX | usaspending.gov |
| 36C24124P0501 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA | $82,000 | $82,000 | April 24, 2024 | June 28, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C25024P1368 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA 5.5, PUMP INFUSION 0.018 IN X 260CM W/SMART ASSIST | $82,000 | $82,000 | July 18, 2024 | September 26, 2024 | Danvers, MA | usaspending.gov |
| 36C25023P0021 | Department of Veterans Affairs | Purchase Order | 811210 | ABIOMED IMPELLA SERVICES | $75,600 | $94,500 | October 1, 2022 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24124F0148 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA HEART PUMP | $75,377 | $75,377 | May 24, 2024 | May 31, 2024 | West Roxbury, MA | usaspending.gov |
| 36C24924F0044 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA CP PUMP SET, US QTY: 3 | $75,377 | $75,377 | December 11, 2023 | December 29, 2023 | Danvers, MA | usaspending.gov |
| 36C25224F0009 | Department of Veterans Affairs | Delivery Order | 339112 | IMPELLA PUMP SET | $75,377 | $75,377 | October 2, 2023 | October 20, 2023 | Danvers, MA | usaspending.gov |
| 36C24824P2486 | Department of Veterans Affairs | Purchase Order | 339112 | 3 EACH, BUNDLE CP AND COMPANION. EACH INCLUDES IMPELLA CP (0048-0003) AND COMPANION SHEATH (1000440) | $75,000 | $75,000 | September 23, 2024 | September 27, 2024 | Danvers, MA | usaspending.gov |
| 36C26324P0198 | Department of Veterans Affairs | Purchase Order | 811210 | ABIOMED MAINTENANCE SERVICE AGREEMENT | $63,912 | $63,912 | January 1, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26225C0181 | Department of Veterans Affairs | Definitive Contract | 811210 | PM&R IMPELLA UNITS | $61,735 | $61,735 | May 17, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25626N0606 | Department of Veterans Affairs | Delivery Order | 811310 | SERVICE AGREEMENT ABIOMED IMPELLA COVERAGE | $61,500 | $61,500 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 36C24925C0006 | Department of Veterans Affairs | Definitive Contract | 811210 | THIS SERVICE CONTRACT REQUIREMENT IS FOR TWO ABIOMED IMPELLA CONTROLLER'S FOR CORRECTIVE AND PREVENTATIVE MAINTENANCE WITH UNLIMITED REPAIRS | $58,500 | $58,500 | October 1, 2024 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C26225C0240 | Department of Veterans Affairs | Definitive Contract | 334510 | IMPELLA AIC CONSOLES PREVENTATIVE MAINTENANCE | $58,500 | $65,000 | June 21, 2025 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| W81K0024P0143 | Department of Defense | Purchase Order | 811210 | FULL ON-SITE MAINTENANCE OF CIRCULATORY ASSIST UNITS IC7883, IC7890 | $58,200 | $58,200 | July 2, 2024 | June 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 36C25025P1050 | Department of Veterans Affairs | Purchase Order | 811210 | AUTOMATED IMPELLA CONTROLLER SERVICE AGREEMENT | $58,200 | $58,200 | May 6, 2025 | May 5, 2027 | Cleveland, OH | usaspending.gov |
| 36C24224P1788 | Department of Veterans Affairs | Purchase Order | 811210 | ABIOMED IMPELLA CONTROLLER SYSTEMS | $58,200 | $58,200 | September 17, 2024 | September 14, 2027 | New York, NY | usaspending.gov |
| 36C26124P0852 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT FOR ABIOMED IMEPLLA CARDIAC VENTRICULAR PUMPS | $57,221 | $57,221 | July 20, 2024 | June 30, 2026 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.